|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULLUNDA
|
OR-27-006-016-005/33293
(Kotsamalei)
|
2427006000NRG23091120220179887
|
10/11/2022
|
BANAMALI MENDILI
|
2427006WL0012906
|
BANAMALI MENDILI
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773596
|
|
BANAMALI MENDILI
|
()
|
|
2
|
ULLUNDA
|
OR-27-006-016-005/33294
(Kotsamalei)
|
2427006000NRG23091120220179888
|
10/11/2022
|
ANTARYAMI MENDILI
|
2427006WL0012906
|
ANTARYAMI MENDILI
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773594
|
|
ANTARYAMI MENDILI
|
()
|
|
3
|
ULLUNDA
|
OR-27-006-016-005/33295
(Kotsamalei)
|
2427006000NRG23091120220179889
|
10/11/2022
|
JAGADISH MENDILI
|
2427006WL0012906
|
JAGADISH MENDILI
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773595
|
|
JAGADISH MENDILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
ULLUNDA
|
OR-27-006-016-005/22997
(Kotsamalei)
|
2427006000NRG23091120220179884
|
10/11/2022
|
JANAKA MENDILI
|
2427006WL0012906
|
JANAKA MENDILI
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773598
|
|
MRS JANAK MENDILI
|
()
|
|
5
|
ULLUNDA
|
OR-27-006-016-016/33442
(Kotsamalei)
|
2427006000NRG23091120220179898
|
10/11/2022
|
JOSEPH GANDHA
|
2427006WL0012906
|
JOSEPH GANDHA
|
00415
|
SBIN0009660
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773597
|
|
MR JOSEPH GANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
ULLUNDA
|
OR-27-006-016-005/19484
(Kotsamalei)
|
2427006000NRG23091120220179879
|
10/11/2022
|
Nini Majhi
|
2427006WL0012906
|
Nini Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773601
|
|
Nini Majhi
|
()
|
|
7
|
ULLUNDA
|
OR-27-006-016-005/33196
(Kotsamalei)
|
2427006000NRG23091120220179886
|
10/11/2022
|
Sankara Mendili
|
2427006WL0012906
|
Sankara Mendili
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773603
|
|
Sankara Mendili
|
()
|
|
8
|
ULLUNDA
|
OR-27-006-016-016/22996
(Kotsamalei)
|
2427006000NRG23091120220179895
|
10/11/2022
|
Pramod Karmi
|
2427006WL0012906
|
Pramod Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773600
|
|
Pramod Karmi
|
()
|
|
9
|
ULLUNDA
|
OR-27-006-016-016/23002
(Kotsamalei)
|
2427006000NRG23091120220179897
|
10/11/2022
|
CHITRABATI KARMI
|
2427006WL0012906
|
CHITRABATI KARMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773593
|
|
CHITRABATI KARMI
|
()
|
|
10
|
ULLUNDA
|
OR-27-006-016-016/23002
(Kotsamalei)
|
2427006000NRG23091120220179896
|
10/11/2022
|
Prahallad Karmi
|
2427006WL0012906
|
Prahallad Karmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773599
|
|
Prahallad Karmi
|
()
|
|
11
|
ULLUNDA
|
OR-27-006-016-016/33446
(Kotsamalei)
|
2427006000NRG23091120220179899
|
10/11/2022
|
Minaka Munda
|
2427006WL0012906
|
Minaka Munda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495773602
|
|
Minaka Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|